﻿CREATE TABLE [dbo].[Fee_Detail] (
    [Receipt_No]      NVARCHAR (50) NULL,
    [Receipt_Date]    NVARCHAR (50) NULL,
    [Mode_of_Paymeny] NVARCHAR (50) NULL,
    [By_Cash]         NVARCHAR (50) NULL,
    [By_Cgeque]       NVARCHAR (50) NULL,
    [By_DD]           NVARCHAR (50) NULL,
    [Adjust]          NVARCHAR (50) NULL,
    [Bank_Code]       NVARCHAR (50) NULL,
    [Bank_branch]     NVARCHAR (50) NULL,
    [No]              INT           NULL,
    [Date]            NVARCHAR (50) NULL,
    [Amount]          MONEY         NULL,
    [IN_Cash]         NVARCHAR (50) NULL,
    [Total_amount]    MONEY         NULL,
    [Fee_Amount]      MONEY         NULL,
    [Last_balance]    MONEY         NULL,
    [Fine]            MONEY         NULL
);

